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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41242321 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 AML CLASSIC MED SRL CUI: 42432934 servicii 85147000-1 23.09.2026 880
Contract object: investigatii medicale sportivi.
DA41232188 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41104029 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 03.09.2026 7,297
Contract object: pachet servicii cantonament sportiv
DA40871346 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MICRA COM SRL CUI: 14705257 furnizare 44192000-2 23.07.2026 415
Contract object: pachet materiale de construtii si articole conexe
DA40841253 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30192113-6 17.07.2026 128
Contract object: ep - cartus comp canon crg-067h black
DA40841271 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30192113-6 17.07.2026 106
Contract object: ep - cartus comp samsung mlt-d105s - ml2165
DA40841300 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30199000-0 17.07.2026 89
Contract object: dosar plastic cu sina si 2 perforatii, diverse culori, herlitz
DA40841321 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30199000-0 17.07.2026 9
Contract object: dosar plic alb, herlitz
DA40841342 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30199000-0 17.07.2026 24
Contract object: folie document a4 - 40 microni - deschidere in u, 100 buc./set, herlitz
DA40841366 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 JACOB TODAY SRL CUI: 25109101 furnizare 30197642-8 17.07.2026 126
Contract object: hartie copiator a4 - 80 gr./mp, 500 coli/top, artist paper
DA40549148 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.06.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40537493 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ARMAPROCURE SRL CUI: 41889920 furnizare 35331500-8 03.06.2026 7,500
Contract object: cartus competitie biatlon cal.22 lr, lapua polar biatlon
DA39986334 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 55300000-3 11.03.2026 3,677
Contract object: servicii de masa
DA39986304 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 98341000-5 11.03.2026 3,162
Contract object: servicii de cazare
DA39986183 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 98341000-5 11.03.2026 541
Contract object: servicii de cazare
DA39986263 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 55300000-3 11.03.2026 360
Contract object: servicii de masa
DA39985594 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 98341000-5 11.03.2026 6,081
Contract object: servicii de cazare
DA39985635 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MARTVAR SRL CUI: 17856408 servicii 55300000-3 11.03.2026 5,946
Contract object: servicii de masa
DA39960975 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 240
Contract object: consultanta in tehnologia informatiei
DA39853574 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ENGIE ROMANIA SA CUI: 13093222 furnizare 09123000-7 19.02.2026 2,225
Contract object: furnizare gaze naturale
DA39835783 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 GOLD SECURITY SRL CUI: 23345165 servicii 50610000-4 16.02.2026 1,200
Contract object: mentenanta sisteme tehnice de alarmare ( sta )
DA39796117 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ORANGE ROMANIA SA CUI: 9010105 servicii 64211000-8 09.02.2026 1,407
Contract object: servicii de telefonie fixa
DA39787705 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ORANGE ROMANIA SA CUI: 9010105 servicii 64212000-5 06.02.2026 1,284
Contract object: servicii de telefonie mobila
DA39763862 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 MATERIAL GROUP SRL CUI: 4231199 furnizare 35330000-6 04.02.2026 2,334
Contract object: rws r10 cal. 4.5mm 0.53g 2135906 cutie 500 bucati
DA39659240 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 16.01.2026 6,600
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API